| | | | | | | | | | |
Registered Number: 07605647 |
| | | | | | | | | | |
BALANCE SHEET AT 31/05/2023 |
| | | | | | | | | | |
| | | | | | 2023 | | | | 2022 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
Fixed assets | | | | | | 26,488 | | | | 21,269 |
| | | | | | | | | | |
Current assets | | | | 92,128 | | | | 74,972 | | |
Prepayments and accrued income | | | | 738 | | | | 644 | | |
Creditors: amounts falling due within one year | | | | (80,914) | | | | (79,062) | | |
Net Current Assets / (Liabilities) | | | | | | 11,952 | | | | (3,446) |
Total assets less current liabilities | | | | | | 38,440 | | | | 17,823 |
Net Assets | | | | | | 38,440 | | | | 17,823 |
| | | | | | | | | | |
Capital and reserves | | | | | | 38,440 | | | | 17,823 |
| | | | | | | | | | |
| | | | | | | | | | |
Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
At 31st May 2023 the director owed the company £6,377 (2022: £1265). No interest has been charged by the company in respect of this loan, which is repayable on demand and classified in current assets. |
| | | | | | | | | | |
Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 6. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 07605647. Registered office The Yew Tree Inn, High Street, Gresford, Wrexham, LL12 8RF |
| | | | | | | | | | |
| | | | | | | | | | |
|
Registered Number: 07605647 |
|
For the year ending 31/05/2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. |
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. |
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime. |
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
|
|
Approved by the board on 12/02/2024 and signed on their behalf by |
|
|
|
............................. |
Paul Mitchell Thomas |
Director |
|